Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS DEFICIT

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CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS DEFICIT - USD ($)
Preferred Series A
Preferred Series B
Common Stock
Additional Paid In Capital
Accumulated Deficit
Total
Beginning Balance, Shares at Jun. 30, 2016 35.75 57.08 795,225      
Beginning Balance, Amount at Jun. 30, 2016       $ 47,187,000 $ (60,003,000) $ (12,816,000)
Stock compensation expense, Shares     2,005      
Stock compensation expense, Amount     $ 4,000 6,000 10,000
Issuance of Preferred Series B shares for services, Shares   6        
Issuance of Preferred Series B shares for services, Amount       49,000 49,000
Vesting of stock options       82,000 82,000
Recapitalization and conversion of long-term debt (Note 13), Shares (35.75) (63.08) 27,505,079      
Recapitalization and conversion of long-term debt (Note 13), Amount     $ 24,000 15,109,000 15,133,000
Stock issued for cash,Amount           10,000
Net loss         (4,490,000) (4,490,000)
Ending Balance, Shares at Jun. 30, 2017     28,302,309      
Ending Balance, Amount at Jun. 30, 2017     $ 28,000 62,433,000 (64,493,000) (2,032,000)
Stock compensation expense, Amount       15,000 $ 15,000
Stock issued for cash, Shares     2,344,222     2,344,222
Stock issued for cash,Amount     $ 2,000 1,008,000 $ 1,010,000
Stock issued for acquisition of ICDLogic, Shares     1,940,000      
Stock issued for acquisition of ICDLogic (Note 12), Amount     $ 2,000 968,000 970,000
Vesting of employee restricted stock, Shares     1,731,667      
Vesting of employee restricted stock, Amount     $ 2,000 432,000 434,000
Net loss         (1,661,000) (1,661,000)
Ending Balance, Shares at Dec. 31, 2017     34,318,198      
Ending Balance, Amount at Dec. 31, 2017     $ 34,000 64,856,000 (66,154,000) (1,264,000)
Stock issued for cash, Shares     9,265,801      
Stock issued for cash,Amount     $ 10,000 2,639,000 2,649,000
Vesting of employee restricted stock, Shares     3,539,607      
Vesting of employee restricted stock, Amount     $ 4,000 939,000 943,000
Stock issued for acquisition of Electro-Fish Media (Note 12), Shares     3,400,000      
Stock issued for acquisition of Electro-Fish Media (Note 12), Amount     $ 3,000 1,697,000 1,700,000
Shares issued for services, Shares     340,525      
Shares issued for services, Amount     204,000 204,000
Net loss         (5,190,000) (5,190,000)
Ending Balance, Shares at Dec. 31, 2018     50,864,131      
Ending Balance, Amount at Dec. 31, 2018     $ 51,000 $ 70,335,000 $ (71,344,000) $ (958,000)